Description
VENDOR TO PROVIDE ALL SERVICE,LABOR AND PARTS FOR
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$4,622
Base + all options value (sum of deltas)
$4,622
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0122L
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-11-29+$4,622= $4,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$4,622 | $4,622 | VENDOR TO PROVIDE ALL SERVICE,LABOR AND PARTS FOR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NF5US7LUSLP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N9478 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2018 |
| VA24417A0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2017 |
| VA24417J5865 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,150 | FY2017 |
| VA26312F0986 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $9,752 | FY2012 |
| VA26312F0664 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,600 | FY2012 |
| VA25612F0795 | 598-NORTH LITTLE ROCK · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,385 | FY2012 |
Other recipients under J066 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00760 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $12,544 | FY2010 |
| V671C00724 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $9,980 | FY2010 |
| V671C00634 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $8,000 | FY2010 |
| V671C00626 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $15,000 | FY2010 |
| V671C00533 | PROBO MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J85063_3600_GS07F0122L_4730 · retrieved 2026-09-26.